Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,925 | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 925,740 | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:07 PM. |